State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00216422 | 20130131 | HOLLENBERG CITY TREASURER | 16.00 |
COMPENSATING USE TAX | 670 | 00222577 | 20130225 | HOLLENBERG CITY TREASURER | 72.89 |
COMPENSATING USE TAX | 670 | 00229993 | 20130328 | HOLLENBERG CITY TREASURER | 16.74 |
COMPENSATING USE TAX | 670 | 00237166 | 20130426 | HOLLENBERG CITY TREASURER | 12.75 |
COMPENSATING USE TAX | 670 | 00242845 | 20130530 | HOLLENBERG CITY TREASURER | 21.71 |
COMPENSATING USE TAX | 670 | 00248253 | 20130625 | HOLLENBERG CITY TREASURER | 15.34 |
COMPENSATING USE TAX | 670 | 00254573 | 20130729 | HOLLENBERG CITY TREASURER | 19.91 |
COMPENSATING USE TAX | 670 | 00261125 | 20130829 | HOLLENBERG CITY TREASURER | 24.87 |
COMPENSATING USE TAX | 670 | 00267808 | 20130926 | HOLLENBERG CITY TREASURER | 19.58 |
COMPENSATING USE TAX | 670 | 00280150 | 20131030 | HOLLENBERG CITY TREASURER | 22.49 |
COMPENSATING USE TAX | 670 | 00286346 | 20131125 | HOLLENBERG CITY TREASURER | 23.11 |
COMPENSATING USE TAX | 670 | 00294167 | 20131226 | HOLLENBERG CITY TREASURER | 16.72 |
*********************************** | TOTAL | COMPENSATING USE TAX | 282.11 | ||
LOCAL SALES TAX | 670 | 00216423 | 20130131 | HOLLENBERG CITY TREASURER | 91.86 |
LOCAL SALES TAX | 670 | 00222578 | 20130225 | HOLLENBERG CITY TREASURER | 101.18 |
LOCAL SALES TAX | 670 | 00229992 | 20130328 | HOLLENBERG CITY TREASURER | 87.44 |
LOCAL SALES TAX | 670 | 00237165 | 20130426 | HOLLENBERG CITY TREASURER | 73.41 |
LOCAL SALES TAX | 670 | 00242844 | 20130530 | HOLLENBERG CITY TREASURER | 92.35 |
LOCAL SALES TAX | 670 | 00248252 | 20130625 | HOLLENBERG CITY TREASURER | 75.72 |
LOCAL SALES TAX | 670 | 00254572 | 20130729 | HOLLENBERG CITY TREASURER | 81.73 |
LOCAL SALES TAX | 670 | 00261126 | 20130829 | HOLLENBERG CITY TREASURER | 93.19 |
LOCAL SALES TAX | 670 | 00267807 | 20130926 | HOLLENBERG CITY TREASURER | 87.52 |
LOCAL SALES TAX | 670 | 00280149 | 20131030 | HOLLENBERG CITY TREASURER | 87.42 |
LOCAL SALES TAX | 670 | 00286345 | 20131125 | HOLLENBERG CITY TREASURER | 99.57 |
LOCAL SALES TAX | 670 | 00294166 | 20131226 | HOLLENBERG CITY TREASURER | 90.52 |
*********************************** | TOTAL | LOCAL SALES TAX | 1,061.91 | ||
SPECIAL HIGHWAY | 670 | 00213586 | 20130122 | HOLLENBERG CITY TREASURER | 131.04 |
SPECIAL HIGHWAY | 670 | 00234857 | 20130419 | HOLLENBERG CITY TREASURER | 123.44 |
SPECIAL HIGHWAY | 670 | 00251919 | 20130719 | HOLLENBERG CITY TREASURER | 130.33 |
SPECIAL HIGHWAY | 670 | 00277811 | 20131021 | HOLLENBERG CITY TREASURER | 144.34 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 529.15 | ||
************************GRAND TOTAL | 1,873.17 |